API Reference
API Reference

Using various payment methods: PIX, bank slip (boleto bancário), credit and debit cards.

To start creating charges, follow these initial steps:

  • Create your charge in the desired format:
    Charges via bank slip (boleto)
    Charges via PIX
    Charges via credit card
    You can also create charges where your customer chooses the payment method. You can use our integration for charges like a transparent checkout, sending all information
    via backend to the API, using the Invoice screen (which also allows debit card payments), or creating a Payment Link. You can also use automatic redirection after payment
    in Invoices and Payment Links.

  • Billing Notifications (optional). You can configure the notifications your customer will receive. Notifications can be sent via email, SMS, and WhatsApp. These include:
    Charge received notice
    Notice 10 days before due date
    Notice on the due date
    Overdue charge notice
    Notice every 7 days after the due date
    Updated charge notice
    Digitally scannable line on the due date

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